Ejendomsselskabet Under Broen ApS — Credit Rating and Financial Key Figures

CVR number: 29826145
Under Broen 1, 6400 Sønderborg
tv@soyaconcept.com
tel: 24460119
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 593.951 629.491 765.292 866.351 949.31
Total depreciation- 329.60- 329.60- 329.60- 494.90- 330.10
EBIT1 264.351 299.891 435.692 371.451 619.21
Other financial income162.83113.19
Other financial expenses- 143.45- 100.86-56.11- 436.32- 338.29
Pre-tax profit1 120.891 199.041 379.582 097.961 394.11
Income taxes- 248.09- 265.08- 304.70- 463.18- 308.63
Net earnings872.81933.951 074.871 634.781 085.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 108.1611 778.5611 448.9610 954.0614 123.95
Tangible assets total12 108.1611 778.5611 448.9610 954.0614 123.95
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income9.177.46
Current other receivables52.16
Short term receivables total61.337.46
Cash and bank deposits850.76615.11741.079 589.511 188.76
Cash and cash equivalents850.76615.11741.079 589.511 188.76
Balance sheet total (assets)12 958.9212 393.6612 190.0320 604.8915 320.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00
Other reserves- 600.00
Retained earnings3 507.694 380.504 714.455 789.327 424.10
Profit of the financial year872.81933.951 074.871 634.781 085.47
Shareholders equity total4 505.505 439.455 914.327 549.108 634.58
Provisions588.00653.50718.93825.60897.17
Non-current loans from credit institutions4 712.854 376.254 098.8910 518.22
Non-current owed to group member1 446.19
Non-current other liabilities744.191 223.10744.19744.19744.19
Non-current liabilities total6 903.235 599.354 843.0811 262.40744.19
Current loans from credit institutions339.11338.80274.18448.66
Current trade creditors48.0534.27
Current owed to participating478.91
Current owed to group member4 546.69
Short-term deferred tax liabilities130.69131.58159.27246.69237.07
Other non-interest bearing current liabilities444.36- 247.93245.96272.43260.48
Current liabilities total962.20701.36713.69967.785 044.24
Balance sheet total (liabilities)12 958.9212 393.6612 190.0320 604.8915 320.17
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